Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:34:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
Fto No. : OR2405009014_300523APB_FTO_172506
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIMULIA OR-05-009-014-004/29096
(ADA) 		2405009000NRG24300520230075812 30/05/2023 sunita 2405009WL004102 sunita 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017903814 MRS SUNITA SETHI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-014-004/29096
(ADA) 		2405009000NRG24300520230075813 30/05/2023 sunita 2405009WL004102 sunita 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017903815 MRS SUNITA SETHI STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-014-004/30085
(ADA) 		2405009000NRG24300520230075819 30/05/2023 Kamala Singh 2405009WL004102 Kamala Singh 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017903812 MRS KAMALA SING STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-014-004/30085
(ADA) 		2405009000NRG24300520230075820 30/05/2023 Kamala Singh 2405009WL004102 Kamala Singh 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2017903813 MRS KAMALA SING STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-014-004/30089
(ADA) 		2405009000NRG24300520230075822 30/05/2023 Sabita hati 2405009WL004102 Sabita hati 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017903811 SABITA HATI INDUSIND BANK(607189)
6 SIMULIA OR-05-009-014-008/27275
(ADA) 		2405009000NRG24300520230075824 30/05/2023 Mr. KAMALAKANTA MAHALIK 2405009WL004102 Mr. KAMALAKANTA MAHALIK 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017903816 MR KAMALAKANTA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 9006 9006
7 SIMULIA OR-05-009-014-004/30076
(ADA) 		2405009000NRG24300520230075815 30/05/2023 manjulata hati 2405009WL004102 manjulata hati 00415 SBIN0009825 1422 1422 Processed 01/06/2023 2017903809 MRS MANJULATA HATI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-014-004/30076
(ADA) 		2405009000NRG24300520230075816 30/05/2023 manjulata hati 2405009WL004102 manjulata hati 00415 SBIN0009825 1659 1659 Processed 01/06/2023 2017903810 MRS MANJULATA HATI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
9 SIMULIA OR-05-009-014-004/30038
(ADA) 		2405009000NRG24300520230075814 30/05/2023 shantilata sethi 2405009WL004102 shantilata sethi 00462 UCBA0001164 474 474 Processed 01/06/2023 2017903795 SHANTILATA SETHI INDUSIND BANK(607189)
SubTotal 474 474
10 SIMULIA OR-05-009-014-001/28048
(ADA) 		2405009000NRG24300520230075804 30/05/2023 LAJINA BIBI 2405009WL004102 LAJINA BIBI 00462 UCBA0001248 1422 1422 Processed 01/06/2023 2017903804 LAJINA BIBI UCO BANK(607066)
11 SIMULIA OR-05-009-014-001/28048
(ADA) 		2405009000NRG24300520230075805 30/05/2023 LAJINA BIBI 2405009WL004102 LAJINA BIBI 00462 UCBA0001248 1659 1659 Processed 01/06/2023 2017903805 LAJINA BIBI UCO BANK(607066)
12 SIMULIA OR-05-009-014-002/27321
(ADA) 		2405009000NRG24300520230075806 30/05/2023 ANAYAT KADRI SAHAJI 2405009WL004102 ANAYAT KADRI SAHAJI 00462 UCBA0001248 1659 1659 Processed 01/06/2023 2017903802 ANAYAT KADRI SAHAJI UCO BANK(607066)
13 SIMULIA OR-05-009-014-002/27321
(ADA) 		2405009000NRG24300520230075807 30/05/2023 ANAYAT KADRI SAHAJI 2405009WL004102 ANAYAT KADRI SAHAJI 00462 UCBA0001248 1422 1422 Processed 01/06/2023 2017903803 ANAYAT KADRI SAHAJI UCO BANK(607066)
14 SIMULIA OR-05-009-014-004/27129
(ADA) 		2405009000NRG24300520230075808 30/05/2023 ugresen 2405009WL004102 ugresen 00462 UCBA0001248 1422 1422 Processed 01/06/2023 2017903800 UGRESAN HATI UCO BANK(607066)
15 SIMULIA OR-05-009-014-004/27129
(ADA) 		2405009000NRG24300520230075809 30/05/2023 ugresen 2405009WL004102 ugresen 00462 UCBA0001248 1659 1659 Processed 01/06/2023 2017903801 UGRESAN HATI UCO BANK(607066)
16 SIMULIA OR-05-009-014-004/27274
(ADA) 		2405009000NRG24300520230075810 30/05/2023 sanjulata 2405009WL004102 sanjulata 00462 UCBA0001248 1659 1659 Processed 01/06/2023 2017903807 SANJULATA DAS UCO BANK(607066)
17 SIMULIA OR-05-009-014-004/27274
(ADA) 		2405009000NRG24300520230075811 30/05/2023 sanjulata 2405009WL004102 sanjulata 00462 UCBA0001248 1422 1422 Processed 01/06/2023 2017903808 SANJULATA DAS UCO BANK(607066)
18 SIMULIA OR-05-009-014-004/30082
(ADA) 		2405009000NRG24300520230075817 30/05/2023 Laxmidhar mohanty 2405009WL004102 Laxmidhar mohanty 00462 UCBA0001248 1659 1659 Processed 01/06/2023 2017903798 LAXMIDHAR MOHANTY UCO BANK(607066)
19 SIMULIA OR-05-009-014-004/30082
(ADA) 		2405009000NRG24300520230075818 30/05/2023 Laxmidhar mohanty 2405009WL004102 Laxmidhar mohanty 00462 UCBA0001248 1422 1422 Processed 01/06/2023 2017903799 LAXMIDHAR MOHANTY UCO BANK(607066)
20 SIMULIA OR-05-009-014-004/30087
(ADA) 		2405009000NRG24300520230075821 30/05/2023 ekadashi sahoo 2405009WL004102 ekadashi sahoo 00462 UCBA0001248 1422 1422 Processed 01/06/2023 2017903797 EKADASI SAHU UCO BANK(607066)
21 SIMULIA OR-05-009-014-008/25436
(ADA) 		2405009000NRG24300520230075823 30/05/2023 BHUBANA NANDA MAHALIK 2405009WL004102 BHUBANA NANDA MAHALIK 00462 UCBA0001248 1422 1422 Processed 01/06/2023 2017903796 BHUBANANDA MAHALIK UCO BANK(607066)
22 SIMULIA OR-05-009-014-008/27311
(ADA) 		2405009000NRG24300520230075825 30/05/2023 laxmipriya 2405009WL004102 laxmipriya 00462 UCBA0001248 1422 1422 Processed 01/06/2023 2017903806 LAXMIPRIYA NAYAK UCO BANK(607066)
SubTotal 19671 19671
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_300523APB_FTO_172506 State Bank of India SBIN0002125 SIMULIA ADB 9006
2 SIMULIA OR2405009014_300523APB_FTO_172506 State Bank of India SBIN0009825 ANTARA 3081
3 SIMULIA OR2405009014_300523APB_FTO_172506 UCO Bank UCBA0001164 RANITAL 474
4 SIMULIA OR2405009014_300523APB_FTO_172506 UCO Bank UCBA0001248 ADA 19671

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